6DOT50 APIs
  • Redemptions API
    • Overview
    • Process Flow
    • Requests
    • Response Models
    • Payment Codes
    • Authentication
      • POST /authentication/getToken
  • Accounts
    • GET /accounts
    • GET /accounts/{id}/transactions
  • Initiate Payment
    • POST /payments
  • User Payment Pages
    • Authentication
    • Payment Confirmation
    • Payment Status
  • Payment Status
    • GET /payments/{id}
  • List Payments
    • GET /payments
  • Support
  • PAY API
    • Overview
    • API Keys
    • Endpoints
    • Process Flow
    • Requests
    • Response Models
    • Authentication
      • POST /authentication/getToken
    • Accounts
      • GET /accounts
    • Batches
      • POST /batches
      • GET /batches
      • GET /batches/{id}
      • PUT /batches/{id}
      • GET /batches/statusCodes
      • POST /batches/{id}/payments
      • GET /batches/{id}/payments
      • POST /batches/{id}/submit
      • POST /batches/{id}/cancel
    • Members
      • GET /members/{msisdn}/exists
    • Payments
      • GET /payments/{id}
      • DELETE /payments/{id}
      • GET /payments/statusCodes
  • Support
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Accounts

A Merchant will have one or more accounts where user Payments will be collected. Every Account has a default transaction currency. Payments received from users will be converted to the transaction currency of the account.

Should the Payment currency match the Merchant Account currency, no currency conversion will be applied, e.g. if DZAR 100 is requested for payment from the user, DZAR 100 will be transferred to your Merchant Account if the Account’s currency is DZAR 100.

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Last updated 2 years ago